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HOSE ASSEMBLY, NONME

Awarded
SPE7M4-26-T-9467Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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Contract SPE7M126P9073 is an award issued by the Defense Logistics Agency Land and Maritime on August 27, 2026, to STS Distribution Solutions, LLC. The total contract price is 9,568.00 dollars, stemming from solicitation SPE7M4-26-T-9467. This federal purchase order is for the procurement of a non-metallic hose assembly, identified by NSN/Part 4720012076362 and PR 7016268218. The agreement includes comprehensive requirements for product verification testing and adheres to standard FAR and DFARS clauses. The contract documentation specifies the necessary accounting data, shipment terms, and formal acceptance protocols required for the delivery of the supplies to the Department of Defense.

General Info

Contract Value

$9,568

NAICS

326220 - Rubber and Plastics Hoses and Belting Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

(1)

SPE7M1-26-P-9073 Order for Supplies or Services

PDF•contract-document

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE7M126P9073 posted on DIBBS. Awardee: STS DISTRIBUTION SOLUTIONS, LLC (CAGE 6P9D4) Total Contract Price: $9,568.00 Award Date: 08-27-2026 Solicitation: SPE7M4-26-T-9467 Line items: - HOSE ASSEMBLY, NONME (NSN/Part 4720012076362, PR 7016268218)

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Same NAICS industry code

NAICS: 326220
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DIBBS
TUBING, PLASTIC, SPIRAL
Solicitation # SPE8E9-27-T-0027
Solicitation SPE8E9-27-T-0027 is a fixed-price procurement issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment MRO SVC I, for 2,732 feet of plastic spiral wrap tubing. The required item, identified by NSN 9330-00-688-7857, must have an inside diameter of .278 inches, a wall thickness of .040 inches, and a temperature resistance range from -450 to 500 degrees Fahrenheit. This commercial item is being procured under the First Destination Transportation program with delivery terms set as FOB Origin. The required delivery date is February 17, 2027, with a delivery window of 96 days after order, and a quantity variance of plus or minus 10 percent is permitted. The contract mandates strict adherence to DLA Master List of Technical and Quality Requirements, which take precedence over other standards. Packaging must follow ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with palletization complying with RP001 and all marking following MIL-STD-129. Inspection and acceptance will occur at the destination in Jacksonville, Florida. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Key regulatory compliance includes the Buy American and Balance of Payments Program, safeguarding of covered defense information per DFARS 252.204-7012, and prohibitions on covered defense telecommunications equipment.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 14 hours ago

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in 11 days
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